## |~
e|||~ ~| |---|---|---|---| |ription
ofthe charity's trusts|||| |Type of governing
document|t|Trust Deed|dated 3 September 2013| |(eg. trust deed, constitution)|||| |How the charity
is constituted||Trust|| |(eg. trust, association,
company)|||| |Trustee selection methods||Appointed|by existing trustees| |(eg. appointed
by, elected by)|||| ## |Additional
governance
iss|Additional
governance
iss|ues|(Optional
in|formation|)|| |---|---|---|---|---|---|---| |You may choose to include||||||| |additional
information,
where||||||| |relevant,
about:||||||| |~|policies and procedures|||||| ||adopted
for the induction|and||||| ||training
of trustees;|||||| |~|the charity's
organisational|||||| ||structure
and any wider|||||| ||network
with which the charity|||||| ||works;|||||| |~|relationship
with any related|||||| ||parties;|||||| |~|trustees'
consideration
of|||||| ||major risks and the system|||||| ||and procedures
to manage|||||| ||them.|||||| ||||~ ~|~|~|~| ||||||To promote
humane
behaviour
towards
animals|To promote
humane
behaviour
towards
animals|by providing|appropriate| |---|---|---|---|---|---|---|---|---| ||||||care, protection,
treatment|and security for animals
which are||in need of| |Summary
ofthe objects
charity set out in its
governing
document||||ofthe|care and attention
by reason ofsickness, maltreatment,
poor
circumstances
or ill usage and to educate the public
in matters
pertaining
to animal welfare
in general
and the prevention
of cruelty and suffering
among
animals
in particular
but not exclusively
by the provision
of grants.|||| ||||||During
this period the Trustees
made five grant||awards
in November|| ||||||2022 to applicants
totalling|F17,700 who were able to provide||details of| ||||||specific projects and those|projects satisfied the|Trust's charitable|| ||||||objectives.|||| ||||||The Trustees concentrated|on applications
that|would support|specific| ||||||projects where the invitee had an urgent
need and where funds had|||| ||||||already been raised or earmarked.|||| ||||||In running
the Trust and planning
the grant awards the Trustees
have|||| |Summary
ofthe main
activities undertaken|||for|the|given careful consideration
Public Benefit.|to the Charity Commission's
guidance
on||| |public benefit
in relation||||to||||| |these objects (include|||within|||||| |this section||the statutory||||||| |declaration||that trustees||have||||| |had regard||to the guidance||||||| |issued
by|the Charity|||||||| |Commission||on public||||||| |benefit)||||||||| |~|~|A|A
~|~|~|| |---|---|---|---|---|---|---| |Summary|ofthe main|The charity was able to make|||grants|ofF17,700.| |achievements
ofthe charity
during the year||New charities
Animal
Trust|have become
through
word|aware of the Douglas and Joanne Chapman
of mouth
and the website.||| ## ||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |O
CHARITY COMMISSION
FOR ENGLAND
ANP
yI/ALES|||||Charity
Name
The Douglas
&Joanne Chapman
Receipts and||||Animal Trust
payments|||No (if any)
1153676
accounts|||CC16a| ||||||For|the period
from||Period start date
31/03/2021|||To||Period end date
30/03/2022||| ||"|-|||||||||||||| |~||~|.|~|~.||||||||||| ||||||Unrestricted
funds|||Restricted
funds||Endowment
funds|||Total|funds|Last year| ||||||to the|nearest||to the nearest|8|to the|nearest 9||to the nearest r.||to the nearest 9| |A1 Receipts|||||||||||||||| |Barratt & Cooke|- Interest Received||||||||||||||| |Barratt & Cooke|—Dividends|Received|||||23,547|||||||23,547|18,142| |Sub total (Gross||income for
AR)|||||23,547|||||||23,547|18,142| |A2 Asset and|investment
sales,||||||||||||||| |(see table).|||||||||||||||| |Barratt & Cooke - Investment||Sales|||||241,395|||||||241,395|117,781| |||Sub|total||||241,395|||||||241,395|117,781| ||Total receipts||||||264,942|||||||264,942|135,923| |A3 Payments|||||||||||||||| |Grants made|||||||17,700|||||||17,700|25,700| |Professional
fees|||||||3,528|||||||3,528|3,492| |Bank charges|||||||27|||||||27|24| |Other costs|||||||179|||||||179|164| |||Sub|total||||21,434|||||||21,434|29,380| |A4 Asset and|investment||||||||||||||| |purchases,
(see table)|||||||||||||||| |Barratt & Cooke - Investment||Purchases|||||||||||||| ||||||||242,892|||||||242,892|130,197| |||Sub|total||||242,892|||||||242,892|130,197| ||Total|payments|||||264,326|||||||264,326|159,577| |Net ofreceiptsl(payments)|||||||616|||||||616|23,654| |A5 Transfers|between|funds|||||||||||||| |A6 Cash funds last year end|||||||65,029|||||||65,029|88,683| |Cash funds this year|||end||||65,645|||||||65,645|65,029| |~||a||||~|~
~|~|~|~||~|~|~||~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Unrestricted|||Restricted|||Endowment|| |||Categories|||||Details||||funds||||funds||funds|| ||||||||||||to nearest E|||to|nearest 8||to nearest|8| |B1 Cash|funds||||||Co-op||||||27,246|||||| ||||||||Barratt &Cooke||||||38,399|||||| |||||||||Total cash funds|||||65,645|||||| ||||||||(agree balances|with receipts||and payments
account(s))|OK|||OK|||OK|| ||||||||||||Unrestricted|||Restricted|||Endowment|| ||||||||||||funds||||funds||funds|| ||||||||Details||||to nearest 2|||to|nearest 8||to nearest|R| |B2Other|monetary|||assets||||||||||||||| ||||||||Details||||Fund
asset|to which
belon s||Cost||(optional)|Current value
o tional|| |B3Investment|||assets||||Barratt 8 Cooke|||||||||848,228|1,183,271|| ||||||||Details||||Fund
asset|to which
belon s||Cost||(optional)|Current value
o tional|| |B4Assets||retained||for|the|||||||||||||| |charity's|own||use|||||||||||||||| ||||||||||||Fund|to|which|Amount due|||When due|| ||||||||Details||||ltabtlt||relates||o|tional|o tional|| |B5Liabilities||||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees|||||on||Signature||||||Print|Name|||Date of
approval|| ||||||||||||||Colin David Wright|||||| ||||||||||||||Stephen|Skinner||||| ## ## ## ##